AMARA ILLINOIS NFP: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMARA ILLINOIS NFP (EIN 36-4107162)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349101902
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T09:44:04-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N Wabash Suite 3200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364107162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grand Victoria Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SHARON BUSH | InCareOfNm |
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 3126090200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST MONROE STREET Suite 2530 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON BUSH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3126090200 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 3128569100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.42.152.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 36189620203185000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4A69AB20BA6A8546A281E72C853D8AE6ACA644BA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6ECA9DC1BB85579AE69868E56164D51B86B365CC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $141,300,285 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,012,035 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,700 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,700 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,488,132 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,791,106 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $92,439 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,438,037 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $100,436 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $10,594,306 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,893,242 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $196,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $18,576 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $177,424 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $565,098 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $11,436 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $553,662 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $277,468 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $273,220 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $42,354 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $42,321 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $37,825 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $18,913 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $28,803 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $346,818 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $95,663 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $239,494 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $80,056 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $24,830 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $201,526 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $204,792 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $78,925 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $80,393 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $232,057 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,614 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $249,074 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,082,957 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $146,202 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,849,183 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,719,850 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,474,414 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,802,807 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $146,202 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,323,597 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,791,499 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,747,040 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,014,370 | CashBOYAmt |
| Cash EOY | $1,085,490 | CashEOYAmt |
| Cash EOYFMV | $1,085,490 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $50,527 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $53,042 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $53,042 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $7,012,035 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $5,569,815 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $7,012,035 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $7,012,035 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $4,375 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $31,166 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $31,166 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $116,365,914 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $133,099,456 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $133,099,456 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $654,952 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $635,856 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $36,107 | LandBOYAmt |
| Land EOY | $19,096 | LandEOYAmt |
| Land EOYFMV | $19,096 | LandEOYFMVAmt |
| Total Assets BOY | $123,041,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $141,300,285 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $141,300,285 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $342,696 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $126,021 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,534,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,779,436 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $244,321 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $555,714 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,121,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,461,171 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $119,920,091 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $138,839,114 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $119,920,091 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $138,839,114 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $123,041,108 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $141,300,285 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $119,920,091 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,791,499 | ExcessRevenueOverExpensesAmt |
| Other Increases | $15,442,183 | OtherIncreasesAmt |
| Subtotal | $139,153,773 | SubtotalAmt |
| Other Decreases | $314,659 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $138,839,114 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| STATE STREET GLOBAL ADVISORS | $1,231,745 | $1,137,504 | $94,241 | $94,241 |
| K-1 SSGA 1-3 YEAR U.S. AGENCY INDEX-ST | $215 | |||
| K-1 SSGA 1-3 YEAR U.S. AGENCY INDEX-LT | -$375 | |||
| K-1 SSGA 1-3 YEAR U.S. CREDIT INDEX-ST | $14,764 | |||
| K-1 SSGA 1-3 YEAR U.S. CREDIT INDEX-LT | -$372 | |||
| K-1 SSGA 1-3 YEAR U.S. TREASURY INDEX-ST | $7,525 | |||
| K-1 SSGA 1-3 YEAR U.S. TREASURY INDEX-LT | -$15,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $100,436 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,493,197 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $123,963,115 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.060447 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $7,176,185 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $119,190,887 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.060207 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $7,227,868 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $113,938,835 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.063436 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $7,398,413 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $109,277,522 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.067703 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,871,966 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $108,119,746 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05431 | DistributionYr5Rt |
| Total Distribution | 0.306103 | TotalDistributionRt |
| Average Distribution | 0.061221 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $126,737,164 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $7,758,976 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $37,470 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $7,796,446 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $7,333,203 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $74,941 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $74,941 | SubtotalAmt |
| Tax Based On Investment Income | $74,941 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $71,565 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $71,565 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $837 | EsPenaltyAmt |
| Tax Due | $4,213 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GRANDVICTORIAFDN.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON BUSH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126090200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W MONROE STREET 2530 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| Philip M Kayman | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | President | 2.0 | $0 | $0 | $0 |
| Ricardo Estrada | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | Director | 1.0 | $0 | $0 | $0 |
| Taffy Hoffer through march 2019 | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | Director | 1.0 | $0 | $0 | $0 |
| Eric T McKissack | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | Treasurer | 1.0 | $0 | $0 | $0 |
| Nicholas J Pritzker | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | Director | 1.0 | $0 | $0 | $0 |
| Tom Reeg | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | Director | 1.0 | $0 | $0 | $0 |
| Bill Reeg | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | Director | 1.0 | $0 | $0 | $0 |
| Ushma Shah | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | Director | 1.0 | $0 | $0 | $0 |
| Sharon Bush | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | Executive Director | 40.0 | $197,500 | $50,184 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| NEETA BODDAPATI | ||||||||
| 230 W MONROE ST | CHICAGO | IL | 60606 | PROGRAM OFFICER | 40.0 | $112,417 | $18,727 | $0 |
| MARY KAY FRANCEL | ||||||||
| 230 W MONROE ST | CHICAGO | IL | 60606 | FIN. DIR. THRU 10/19 | 40.0 | $97,956 | $16,266 | $0 |
| MARY ELLEN PRISCHMAN | ||||||||
| 230 W MONROE ST | CHICAGO | IL | 60606 | ACCTG MANAGER | 40.0 | $75,329 | $30,987 | $0 |
| OSWALDO ALVAREZ | ||||||||
| 230 W MONROE ST | CHICAGO | IL | 60606 | PRG OFFR THRU 10/19 | 40.0 | $67,949 | $5,550 | $0 |
| REGINA RATHELL | ||||||||
| 230 W MONROE ST | CHICAGO | IL | 60606 | GRANTS MANAGER | 40.0 | $60,094 | $15,527 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cocreative Consulting | |||||
| 859 Van Buren St NW | WASHINGTON | DC | 20012 | Consulting | $76,500 |
| Aon Hewitt Investment Consulting Inc | |||||
| 200 E Randolph Street Suite 1500 | CHICAGO | IL | 60601 | Investment Advisor | $73,000 |
| KLB Consulting | |||||
| 607 Lyman Ave | OAK PARK | IL | 60304 | Recruiter | $60,000 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $127,509,195 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,157,977 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $128,667,172 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $128,667,172 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,930,008 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $126,737,164 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,336,858 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,336,858 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $74,941 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $74,941 | TotalTaxAmt |
| Distributable Before Adj | $6,261,917 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $6,261,917 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,261,917 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,323,597 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $9,606 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $7,333,203 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $7,333,203 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,261,917 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $577,723 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,051,215 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,583,529 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,299,932 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,525,278 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,037,677 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,333,203 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $6,261,917 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,071,286 | RemainingDistriFromCorpusAmt |
| Total Corpus | $8,108,963 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $577,723 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,531,240 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,051,215 | ExcessFromYear4Amt |
| Excess From Year3 | $1,583,529 | ExcessFromYear3Amt |
| Excess From Year2 | $1,299,932 | ExcessFromYear2Amt |
| Excess From Year1 | $1,525,278 | ExcessFromYear1Amt |
| Excess From Current Year | $1,071,286 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Grand Victoria Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W MONROE ST STE 2530 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3126090200 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | The Foundation has three competitive grant programs: Core Program, Elgin Grantworks, and Vital Lands | SubmissionDeadlinesTxt |
| Restrictions On Awards | The Foundation's Core Program is limited to support of efforts in the state of Illinois in the fields of education, environmental matters and economic and community development. The Foundation's Elgin Grantworks Program is limited to qualified organizations based in and operating for the benefit of Elgin, Illinois. Grants awarded through this program support general operations. The Foundation's Vital Lands Program provides funding for protection of important natural areas in Illinois. Please see further detail on the additional pages of Attachment 13. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (126 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| Alignment Collaborative for Education | ||||||||
| 1750 Grandstand Pl | Ste 5 | Elgin | IL | 60123 | None | PC | General Operating Support | $40,000 |
| Alliance for the Great Lakes | ||||||||
| 150 N Michigan Ave | Ste 700 | Chicago | IL | 606010003 | None | PC | General Operating Support | $150,000 |
| Alliance Of Illinois Community Foundations | ||||||||
| 946 N 2nd St | Rockford | IL | 61107 | None | PC | General Operating Support | $24,000 | |
| Alliance Of Illinois Community Foundations | ||||||||
| 946 N 2nd St | Rockford | IL | 61107 | None | PC | General Operating Support | $24,000 | |
| American Cancer Society | ||||||||
| 1801 Myers Rd | Oakbrook Terrace | IL | 60181 | None | PC | General Operating Support | $1,000 | |
| Association for Individual Development | ||||||||
| 1135 Bowes Rd | Ste 100 | Elgin | IL | 60123 | None | PC | General Operating Support | $30,000 |
| Association of Latino Men for Action | ||||||||
| 3656 N Halsted St | Chicago | IL | 60613 | None | PC | Employee Matching Gift | $450 | |
| Audubon Great Lakes | ||||||||
| 17 N State St | Chicago | IL | 60602 | None | PC | Project Support | $18,500 | |
| Audubon Great Lakes | ||||||||
| 17 N State St | Ste 1690 | Chicago | IL | 60602 | None | PC | Project Support | $60,000 |
| Bethlehem Lutheran Child Development Center | ||||||||
| 340 Grand Blvd | Ste 1690 | Elgin | IL | 60120 | None | PC | General Operating Support | $25,000 |
| Boys & Girls Club of Elgin | ||||||||
| 355 Dundee Ave | Elgin | IL | 60120 | None | PC | General Operating Support | $50,000 | |
| Centro de Informacion | ||||||||
| 1885 Lin Lore Lane | Elgin | IL | 60123 | None | PC | General Operating Support | $25,000 | |
| Chicago Citywide Literacy Coalition | ||||||||
| 641 W Lake St | Chicago | IL | 60661 | None | PC | Project Support | $200,000 | |
| Chicago Community Foundation | ||||||||
| 225 N Michigan Ave | Ste 200 | Chicago | IL | 60601 | None | PC | General Operating Support | $5,000 |
| Chicago Community Foundation Donor-Advised Fund | ||||||||
| 225 N Michigan Ave | Ste 2200 | Chicago | IL | 60601 | None | PC | Project Support | $50,000 |
| Chicago Community Foundation | ||||||||
| 225 N Michigan Ave | Ste 2200 | Chicago | IL | 60601 | None | PC | Employee Matching Gift | $3,000 |
| Chicago Jobs Council | ||||||||
| 29 E Madison St | Ste 2200 | Chicago | IL | 60602 | None | PC | General Operating Support | $125,000 |
| Chicago Lawyers Committee for Civil Rights | ||||||||
| 100 N LaSalle St | Ste 1700 | Chicago | IL | 60602 | None | PC | Employee Matching Gift | $375 |
| Children's Home Aid | ||||||||
| 125 S Wacker Dr | Chicago | IL | 60606 | None | PC | Project Support | $45,000 | |
| Children's Theatre of Elgin | ||||||||
| 1700 Spartan Dr | Ste 1400 | Elgin | IL | 60123 | None | PC | General Operating Support | $15,000 |
| Collaboration for Early Childhood Care and Edu | ||||||||
| 123 Madison St | Rm H104 | Oak Park | IL | 60302 | None | PC | Project Support | $25,000 |
| Community Crisis Center Inc | ||||||||
| PO Box 1390 | Rm 209 | Elgin | IL | 601211390 | None | PC | General Operating Support | $25,000 |
| Community Organizing and Family Issues | ||||||||
| 1436 W Randolph St | Chicago | IL | 60607 | None | PC | General Operating Support | $75,000 | |
| Community Organizing and Family Issues | ||||||||
| 1436 W Randolph St | 4th Flr | Chicago | IL | 60607 | None | PC | General Operating Support | $75,000 |
| Consumer Credit Counseling Service of Northern IL | ||||||||
| 13707 W Jackson St | 4th Flr | Woodstock | IL | 60098 | None | PC | General Operating Support | $10,000 |
| Crossroads Fund | ||||||||
| 3411 W Diversey | Ste B | Chicago | IL | 606471245 | None | PC | Employee Matching Gift | $1,500 |
| Delta Institute | ||||||||
| 35 E Wacker Dr | Ste 20 | Chicago | IL | 60601 | None | PC | Project Support | $142,500 |
| Delta Institute | ||||||||
| 35 E Wacker Dr | Ste 1200 | Chicago | IL | 60601 | None | PC | General Operating Support | $5,000 |
| Dominican University | ||||||||
| 7900 Division St | Ste 1200 | River Forest | IL | 60305 | None | PC | Employee Matching Gift | $750 |
| Easter Seals DuPage & Fox Valley | ||||||||
| 830 S Addison Ave | Villa Park | IL | 60181 | None | PC | General Operating Support | $25,000 | |
| Ecker Center for Mental Health | ||||||||
| 1845 Grandstand Pl | Elgin | IL | 60123 | None | PC | General Operating Support | $25,000 | |
| Elgin Area Historical Society | ||||||||
| 360 Park St | Elgin | IL | 60120 | None | PC | General Operating Support | $25,000 | |
| Elgin Master Chorale | ||||||||
| 1700 Spartan Dr | Elgin | IL | 60123 | None | PC | General Operating Support | $25,000 | |
| Elgin Symphony Orchestra | ||||||||
| 20 DuPage Ct | Elgin | IL | 60120 | None | PC | General Operating Support | $25,000 | |
| Elgin Youth Symphony Orchestra | ||||||||
| PO Box 6508 | Elgin | IL | 60121 | None | PC | General Operating Support | $30,000 | |
| Environmental Defenders of McHenry County | ||||||||
| 110 S Johnson St | Woodstock | IL | 60098 | None | PC | General Operating Support | $25,000 | |
| Environmental Law and Policy Center | ||||||||
| 35 E Wacker Dr | Ste 106 | Chicago | IL | 60601 | None | PC | Project Support | $60,000 |
| Faith in Place | ||||||||
| 70 E Lake St | Ste 1600 | Chicago | IL | 60601 | None | PC | General Operating Support | $60,000 |
| Family Service Association of Greater Elgin Area | ||||||||
| 1140 N McLean Blvd | Ste 920 | Elgin | IL | 60123 | None | PC | General Operating Support | $25,000 |
| Food for Greater Elgin | ||||||||
| 1553 Commerce Dr | Ste 1 | Elgin | IL | 60123 | None | PC | General Operating Support | $30,000 |
| Forefront | ||||||||
| 208 LaSalle St | Chicago | IL | 606041006 | None | PC | Project Support | $25,000 | |
| Forefront | ||||||||
| 208 LaSalle St | Ste 1540 | Chicago | IL | 606041006 | None | PC | General Operating Support | $2,500 |
| Forefront | ||||||||
| 208 LaSalle St | Ste 1540 | Chicago | IL | 606041006 | None | PC | Membership Grant | $12,575 |
| Forefront | ||||||||
| 208 LaSalle St | Ste 1540 | Chicago | IL | 606041006 | None | PC | Project Support | $25,000 |
| ForefrontCAAIP | ||||||||
| 208 LaSalle St | Ste 1540 | Chicago | IL | 606041006 | None | PC | General Operating Support | $3,000 |
| Fox Valley United Way | ||||||||
| 44 E Galena Blvd | Ste 1540 | Aurora | IL | 60505 | None | PC | Project Support | $25,000 |
| Friends of the Chicago River | ||||||||
| 411 South Wells | Chicago | IL | 60604 | None | PC | General Operating Support | $80,000 | |
| Galesburg Community Foundation fiscal agent | ||||||||
| 246 E Main St | Ste 800 | Galesburg | IL | 61401 | None | PC | General Operating Support | $30,000 |
| Golden Corridor Family YMCA | ||||||||
| 50 N McLean Blvd | Ste 101 | Elgin | IL | 60123 | None | PC | General Operating Support | $15,000 |
| Grassroots Grantmakers | ||||||||
| PO Box 88871 | Indianapolis | IN | 46208 | None | PC | Employee Matching Gift | $750 | |
| Greater Elgin Family Care Center | ||||||||
| 370 Summit St | Elgin | IL | 60120 | None | PC | General Operating Support | $25,000 | |
| Hamilton Wings | ||||||||
| 14 Crescent St | Elgin | IL | 60123 | None | PC | General Operating Support | $5,000 | |
| HANA Center | ||||||||
| 4300 N California Ave | Chicago | IL | 60618 | None | PC | Project Support | $25,000 | |
| Illinois Action for Children | ||||||||
| 4753 N Broadway | Chicago | IL | 60640 | None | PC | Project Support | $43,750 | |
| IL Coalition for Immigrant and Refugee Rights | ||||||||
| 228 S Wabash Ave | Ste 1200 | Chicago | IL | 60604 | None | PC | General Operating Support | $50,000 |
| Illinois Environmental Council Education Fund | ||||||||
| 520 W Capitol | Springfield | IL | 62701 | None | PC | General Operating Support | $7,000 | |
| Illinois Environmental Council Education Fund | ||||||||
| 520 W Capitol | Springfield | IL | 62701 | None | PC | General Operating Support | $75,000 | |
| Jo Daviess Conservation Foundation | ||||||||
| PO Box 216 | Elizabeth | IL | 61028 | None | PC | Project Support | $323,100 | |
| Jo Daviess Conservation Foundation | ||||||||
| PO Box 216 | Elizabeth | IL | 61028 | None | PC | Project Support | $103,320 | |
| Jo Daviess Conservation Foundation | ||||||||
| PO Box 216 | Elizabeth | IL | 61028 | None | PC | Project Support | $68,840 | |
| Jo Daviess Conservation Foundation | ||||||||
| PO Box 216 | Elizabeth | IL | 61028 | None | PC | Project Support | $50,160 | |
| Jobs to Move America | ||||||||
| 525 S Hewitt St | Los Angeles | CA | 90013 | None | PC | General Operating Support | $75,000 | |
| John A Logan College Foundation fiscal agent | ||||||||
| 700 Logan College Dr | Carterville | IL | 62918 | None | PC | Project Support | $25,000 | |
| Lakeview Pantry | ||||||||
| 3945 N Sheridan Rd | Chicago | IL | 60613 | None | PC | Employee Matching Gift | $750 | |
| Latino Policy Forum | ||||||||
| 180 N Michigan Ave | Chicago | IL | 60601 | None | PC | General Operating Support | $60,000 | |
| Logan Square Neighborhood Association | ||||||||
| 2840 N Milwaukee Ave | Ste 1250 | Chicago | IL | 60618 | None | PC | Project Support | $37,500 |
| Lutheran Social Services of Illinois | ||||||||
| 1001 E Touhy Ave | Des Plaines | IL | 60018 | None | PC | General Operating Support | $20,000 | |
| Marklund Children's Home | ||||||||
| 1S450 Wyatt Dr | Ste 50 | Geneva | IL | 601344921 | None | PC | General Operating Support | $10,000 |
| Metropolitan Family Services fiscal sponsor | ||||||||
| 1 N Dearborn St | Chicago | IL | 60602 | None | PC | Project Support | $50,000 | |
| Metropolitan Family Services fiscal sponsor | ||||||||
| 1 N Dearborn St | Ste 1000 | Chicago | IL | 60602 | None | PC | Project Support | $25,000 |
| Metropolitan Planning Council | ||||||||
| 140 S Dearborn St | Ste 1000 | Chicago | IL | 60603 | None | PC | Project Support | $300,000 |
| Misericordia Home | ||||||||
| 6300 N Ridge Ave | Suite 1400 | Chicago | IL | 60660 | None | PC | Employee Matching Gift | $600 |
| mRelief | ||||||||
| 227 W Monroe St | Chicago | IL | 60606 | None | PC | General Operating Support | $40,000 | |
| Mujeres Latinas En Accion Inc | ||||||||
| 2124 W 21st Pl | Chicago | IL | 60608 | None | PC | Employee Matching Gift | $300 | |
| National Forest Foundation | ||||||||
| Bldg 27 Fort Missoula Rd | Missoula | MT | 598047212 | None | PC | Project Support | $183,409 | |
| Natural Land Institute | ||||||||
| 320 S Third St | Suite 3 | Rockford | IL | 611042063 | None | PC | General Operating Support | $55,000 |
| Natural Land Institute | ||||||||
| 320 S Third St | Rockford | IL | 611042063 | None | PC | Project Support | $104,790 | |
| Natural Land Institute | ||||||||
| 320 S Third St | Rockford | IL | 611042063 | None | PC | Project Support | $65,000 | |
| Natural Land Institute | ||||||||
| 320 S Third St | Rockford | IL | 611042063 | None | PC | Project Support | $6,000 | |
| Natural Land Institute | ||||||||
| 320 S Third St | Rockford | IL | 611042063 | None | PC | Project Support | $4,700 | |
| Natural Land Institute | ||||||||
| 320 S Third St | Rockford | IL | 611042063 | None | PC | Project Support | $17,515 | |
| North Amer Students of Cooperation fiscal sponsor | ||||||||
| 2150 S Canalport Ave | Chicago | IL | 60608 | None | PC | General Operating Support | $5,000 | |
| North Lawndale Employment Network | ||||||||
| 3726 W Flournoy St | Ste 2A-11 | Chicago | IL | 60624 | None | PC | Employee Matching Gift | $600 |
| NIU Foundation fiscal sponsor | ||||||||
| Altgeld Hall 135 | Ste 28 | DeKalb | IL | 601152882 | None | PC | Project Support | $75,000 |
| One Hope United | ||||||||
| 333 S Wabash Ave | Chicago | IL | 60604 | None | PC | General Operating Support | $30,000 | |
| Open Door Clinic of Greater Elgin | ||||||||
| 1665 Larkin Ave | Ste 2750 | Elgin | IL | 60123 | None | PC | General Operating Support | $25,000 |
| Open Door Clinic of Greater Elgin | ||||||||
| 1665 Larkin Ave | Elgin | IL | 60123 | None | PC | General Operating Support | $25,000 | |
| Openlands | ||||||||
| 25 E Washington St | Chicago | IL | 606021708 | None | PC | General Operating Support | $7,000 | |
| Openlands | ||||||||
| 25 E Washington St | Ste 1650 | Chicago | IL | 606021708 | None | PC | Project Support | $248,800 |
| Openlands | ||||||||
| 25 E Washington St | Ste 1650 | Chicago | IL | 606021708 | None | PC | General Operating Support | $100,000 |
| PADS of Elgin Inc | ||||||||
| 1730 Berkley St | Ste 1650 | Elgin | IL | 60123 | None | PC | General Operating Support | $25,000 |
| Partnership For Resilience | ||||||||
| 530 E 22nd St | Lombard | IL | 60148 | None | PC | General Operating Support | $75,000 | |
| Pheasants Forever Inc | ||||||||
| 1504 Vinifera Dr | Petersburg | IL | 62675 | None | PC | General Operating Support | $7,000 | |
| Prairie Rivers Network | ||||||||
| 1902 Fox Dr | Champaign | IL | 61820 | None | PC | Project Support | $31,000 | |
| Prairie Rivers Network | ||||||||
| 1902 Fox Dr | Ste G | Champaign | IL | 61820 | None | PC | General Operating Support | $110,000 |
| Prairie State Conservation Coalition | ||||||||
| PO Box 2547 | Ste G | Springfield | IL | 62708 | None | PC | General Operating Support | $1,000 |
| Raise the Floor Alliance | ||||||||
| 1 N LaSalle St | Chicago | IL | 606023499 | None | PC | General Operating Support | $75,000 | |
| Renz Addiction Counseling Center | ||||||||
| 1 American Way | Ste 1275 | Elgin | IL | 60120 | None | PC | General Operating Support | $25,000 |
| Senior Services Associates Inc | ||||||||
| 101 S Grove Ave | Elgin | IL | 60120 | None | PC | General Operating Support | $25,000 | |
| Shriver Center on Poverty Law | ||||||||
| 67 E Madison St | Chicago | IL | 60603 | None | PC | Project Support | $25,000 | |
| Shriver Center on Poverty Law | ||||||||
| 67 E Madison St | Ste 2000 | Chicago | IL | 60603 | None | PC | General Operating Support | $150,000 |
| Southern Illinois Community Foundation | ||||||||
| 1800 W Boulevard St | Ste 2000 | Marion | IL | 62959 | None | PC | General Operating Support | $2,000 |
| Southside Together Organizing for Power | ||||||||
| 602 E 61st St | Chicago | IL | 60637 | None | PC | Employee Matching Gift | $150 | |
| Summit School Inc | ||||||||
| 333 W River Road | Elgin | IL | 60123 | None | PC | General Operating Support | $35,000 | |
| Telpochcalli Community Education Project Inc | ||||||||
| 2832 W 24th Blvd | Chicago | IL | 60623 | None | PC | Employee Matching Gift | $300 | |
| The Conservation Foundation | ||||||||
| 10S404 Knoch Knolls Rd | Naperville | IL | 60565 | None | PC | General Operating Support | $62,500 | |
| The Land Conservancy of McHenry County | ||||||||
| 4622 Dean St | Ste B | Woodstock | IL | 60098 | None | PC | General Operating Support | $60,000 |
| The Land Conservancy of McHenry County | ||||||||
| 4622 Dean St | Woodstock | IL | 60098 | None | PC | General Operating Support | $7,000 | |
| The Nature Conservancy in Illinois | ||||||||
| 400 N Michigan Ave | Chicago | IL | 60611 | None | PC | Project Support | $15,680 | |
| The Resurrection Project | ||||||||
| 1818 S Paulina St | Ste S1100 | Chicago | IL | 60608 | None | PC | General Operating Support | $1,000 |
| The Sierra Club Foundation fiscal sponsor | ||||||||
| 210 Webster Street | Oakland | CA | 94612 | None | PC | Project Support | $75,000 | |
| The Wetlands Initiative | ||||||||
| 53 W Jackson Blvd | Ste 1250 | Chicago | IL | 60604 | None | PC | General Operating Support | $500 |
| The Wetlands Initiative | ||||||||
| 53 W Jackson Blvd | Ste 1015 | Chicago | IL | 60604 | None | PC | General Operating Support | $7,000 |
| United Way of Elgin | ||||||||
| 1750 Grandstand Pl | Ste 1015 | Elgin | IL | 60123 | None | PC | General Operating Support | $25,000 |
| United Way of Greater St Louis fiscal sponsor | ||||||||
| 910 N 11th St | Ste 5 | St Louis | MO | 63101 | None | PC | Project Support | $25,000 |
| Upsolve Inc | ||||||||
| 150 Court St | Brooklyn | NY | 11201 | None | PC | General Operating Support | $40,000 | |
| VNA Health Care | ||||||||
| 400 N Highland Ave | 2nd Flr | Aurora | IL | 60506 | None | PC | General Operating Support | $25,000 |
| Warehouse Workers Justice Center | ||||||||
| 37 S Ashland Ave | Chicago | IL | 60607 | None | PC | General Operating Support | $5,000 | |
| Well Child Center | ||||||||
| 620 Wing St | 1st Flr | Elgin | IL | 60123 | None | PC | General Operating Support | $25,000 |
| World Business Chicago | ||||||||
| 177 N State St | Chicago | IL | 60601 | None | PC | Project Support | $100,000 | |
| Young Invincibles | ||||||||
| 234 S Wabash Ave | 5th Flr | Chicago | IL | 60604 | None | PC | General Operating Support | $100,000 |
| Youth Leadership Academy | ||||||||
| 410 Renner Dr | 6th Flr | Elgin | IL | 60120 | None | PC | General Operating Support | $15,000 |
| YWCA Elgin | ||||||||
| 220 E Chicago St | Elgin | IL | 60120 | None | PC | General Operating Support | $1,250 | |
| YWCA Elgin | ||||||||
| 220 E Chicago St | Elgin | IL | 60120 | None | PC | General Operating Support | $35,000 | |
| YWCA Elgin fiscal sponsor | ||||||||
| 220 E Chicago St | Elgin | IL | 60120 | None | PC | General Operating Support | $40,000 | |
| YWCA Elgin fiscal sponsor | ||||||||
| 220 E Chicago St | Elgin | IL | 60120 | None | PC | Project Support | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,474,414 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| Alignment Collaborative for Education | ||||||||
| 1750 Grandstand Pl | Ste 5 | Elgin | IL | 60123 | None | PC | General Operating Support | $40,000 |
| Boys & Girls Club of Elgin | ||||||||
| 355 Dundee Ave | Elgin | IL | 60120 | None | PC | General Operating Support | $50,000 | |
| Children's Home Aid | ||||||||
| 125 S Wacker Dr | Chicago | IL | 60606 | None | PC | Project Support | $45,000 | |
| Community Crisis Center Inc | ||||||||
| PO Box 1390 | Ste 1400 | Elgin | IL | 601211390 | None | PC | General Operating Support | $25,000 |
| Consumer Credit Counseling Services of Northern IL | ||||||||
| 13707 W Jackson St | Woodstock | IL | 60098 | None | PC | General Operating Support | $10,000 | |
| Ecker Center for Mental Health | ||||||||
| 1845 Grandstand Pl | Ste B | Elgin | IL | 60123 | None | PC | General Operating Support | $25,000 |
| Elgin Area Historical Society | ||||||||
| 360 Park St | Elgin | IL | 60120 | None | PC | General Operating Support | $25,000 | |
| Elgin Youth Symphony Orchestra | ||||||||
| PO Box 6508 | Elgin | IL | 60121 | None | PC | General Operating Support | $30,000 | |
| Family Service Association of Greater Elgin | ||||||||
| 1140 N McLean Blvd | Elgin | IL | 60123 | None | PC | General Operating Support | $25,000 | |
| Food for Greater Elgin | ||||||||
| 1553 Commerce Dr | Ste 1 | Elgin | IL | 60123 | None | PC | General Operating Support | $30,000 |
| Greater Elgin Family Care Center | ||||||||
| 370 Summit St | Elgin | IL | 60120 | None | PC | General Operating Support | $25,000 | |
| Illinois Action for Children | ||||||||
| 4753 N Broadway | Chicago | IL | 60640 | None | PC | Project Support | $43,750 | |
| IL Coalition for Immigrant and Refugee Rights | ||||||||
| 228 S Wabash Ave | Ste 1200 | Chicago | IL | 60604 | None | PC | General Operating Support | $50,000 |
| Jobs to Move America | ||||||||
| 525 S Hewitt St | Los Angeles | CA | 90013 | None | PC | General Operating Support | $75,000 | |
| Marklund Children's Home | ||||||||
| 1S450 Wyatt Dr | Geneva | IL | 60134 | None | PC | General Operating Support | $10,000 | |
| Metropolitan Planning Council | ||||||||
| 140 S Dearborn St | Chicago | IL | 60603 | None | PC | Project Support | $300,000 | |
| One Hope United | ||||||||
| 333 S Wabash Ave | Suite 1400 | Chicago | IL | 60604 | None | PC | General Operating Support | $30,000 |
| Openlands | ||||||||
| 25 E Washington St | Ste 2750 | Chicago | IL | 606021708 | None | PC | General Operating Support | $100,000 |
| PADS of Elgin Inc | ||||||||
| 1730 Berkley St | Ste 1650 | Elgin | IL | 60123 | None | PC | General Operating Support | $25,000 |
| Prairie Rivers Network | ||||||||
| 1902 Fox Dr | Champaign | IL | 61820 | None | PC | Project Support | $110,000 | |
| Renz Addiction Counseling Center | ||||||||
| 1 American Way | Ste G | Elgin | IL | 60120 | None | PC | General Operating Support | $25,000 |
| Senior Services Associates Inc | ||||||||
| 101 S Grove Ave | Elgin | IL | 60120 | None | PC | General Operating Support | $25,000 | |
| The Conservation Foundation | ||||||||
| 10S404 Knoch Knolls Rd | Naperville | IL | 60565 | None | PC | Project Support | $458,186 | |
| The Conservation Foundation | ||||||||
| 10S404 Knoch Knolls Rd | Ste B | Naperville | IL | 60565 | None | PC | General Operating Support | $62,500 |
| Young Invincibles | ||||||||
| 234 S Wabash Ave | Ste B | Chicago | IL | 60604 | None | PC | General Operating Support | $100,000 |
| YWCA Elgin | ||||||||
| 220 E Chicago St | 6th Flr | Elgin | IL | 60120 | None | PC | General Operating Support | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,779,436 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,700 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,488,132 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $92,439 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,582,271 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,582,271 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | GRAND VICTORIA CASINO | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 SOUTH GROVE AVENUE | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $7,020,079 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $37,825 | Amt |
| Net Investment Income | $18,913 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $28,803 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VANGUARD STOCK MRKT INDEX FUND | FMV | $41,752,595 | $41,752,595 |
| PIMCO TOTAL RETURN FUND | FMV | $13,223,973 | $13,223,973 |
| INTL STOCK INDEX INSTITUTIONAL | FMV | $25,527,973 | $25,527,973 |
| FIDELITY FUND #57-GOVT PORT | FMV | $786,799 | $786,799 |
| VANGUARD TOTAL BOND MRK INDEX | FMV | $12,693,583 | $12,693,583 |
| STATE STREET US GOVT BOND | FMV | $12,573,070 | $12,573,070 |
| EATON VANCE FLOATING RATE | FMV | $13,184,450 | $13,184,450 |
| BLACKROCK TOTAL RETURN FUND | FMV | $13,357,013 | $13,357,013 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL LEGAL COUNSEL | CategoryTxt |
| Legal Fees | $42,354 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $42,321 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN DEFERRED EXCISE TAX | Desc |
| Amt | $314,659 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSES | $109,983 | $0 | $0 | $128,538 |
| COMMUNITY OUTREACH PROGRAMS | $72,395 | $0 | $0 | $72,395 |
| INSURANCE | $20,934 | $0 | $0 | $19,395 |
| PROFESSIONAL MEMBERSHIPS | $18,010 | $0 | $0 | $18,010 |
| BOARD EXPENSES | $10,735 | $0 | $0 | $10,736 |
| K-1 INVESTMENT EXPENSES | $0 | $1,614 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED LOSS ON INVESTMENT | Desc |
| Amt | $15,442,183 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL TAX LIABILITY | $181,589 | $496,248 |
| DEFERRED RENT EXPENSE | $62,732 | $59,466 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROF/INVEST MANAGEMENT | CategoryTxt |
| Amt | $346,818 | Amt |
| Net Investment Income | $95,663 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $239,494 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CURRENT FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $80,056 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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